87 forecasting analyst jobs at 56 companies in Roanoke, TX

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Risk Analyst - Portfolio Forecasting
Fort Worth, Texas, United States
HybridFull Time
GM Financial
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
0+ YOERequires a high school diploma, bachelor's degree in a quantitative field, and 0–2 years of experience with Excel workbooks, large datasets, data analysis, presentation, and forecasting; SAS or SQL preferred.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, SAS, SQL, Microsoft Copilot
1d
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Senior Financial Analyst - Corporate Forecasting
Irving, Texas, United States
$128k-$193k/yr OnsiteFull Time
Caterpillar
CaterpillarNYSE: CAT: Manufactures construction and mining equipment, engines, and gas turbines.
Bachelor's or master's degree in accounting, finance, economics, business, or related field; strong financial analysis, forecasting, reporting, communication, critical thinking, and project management skills.
OneStream
1d
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Senior Financial Analyst - Corporate Forecasting
Irving, Texas, United States
$128k-$193k/yr OnsiteFull Time
Caterpillar
CaterpillarNYSE: CAT: Manufactures construction equipment, mining machinery, and industrial engines.
Bachelor's or master's degree in accounting, finance, economics, business, or related field; strong financial analysis, forecasting, reporting, communication, critical thinking, and project management skills.
OneStream
2mo
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Actuarial Analyst II (Intermediate) – Forecasting Analytics
San Antonio or Plano or Phoenix or Colorado Springs or Charlotte or Tampa
$77k-$139k/yr HybridFull Time
USAA
USAA: Provides insurance and banking to the military community.
2+ YOE2 years actuarial/analytical experience, 3 CAS exams, Bachelor's (or 4 years related experience) preferred, proficiency with Python/R/SQL/SAS/BI tools and Microsoft Excel, strong communication and actuarial methods experience.
Python, R, SQL, SAS, BI tools, Microsoft Excel, Earnix
2w
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Operations Planning Analyst
Irving, Texas, United States
OnsiteFull Time
Michaels
Michaels: Retail chain for arts, crafts, and custom framing supplies.
2+ YOE2+ years analyst experience with advanced Excel and Access, forecasting, modeling, process improvement, and supply chain analysis.
Microsoft Excel, Microsoft Access, VBA, MicroStrategy, ODBC, SQL, Alteryx, Tableau, Merchandise planning systems
2w
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Senior Business Analyst
Plano, Texas, United States
OnsiteFull Time
Republic Finance
Republic Finance: Provider of personal loans and flexible consumer lending options.
2+ YOEBachelor's in STEM required,2+ years analyst experience in lending or loss mitigation,1+ year SQL and/or Python,statistical modeling and forecasting experience,strong communication and presentation skills.
SQL, Python
3mo
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Treasury Senior Financial Analyst
Denton, Texas, United States
$75k/yr OnsiteFull Time
University of North Texas System
University of North Texas System: Provides comprehensive higher education and research in North Texas.
5+ YOEBachelor's degree in accounting or finance and five years of accounting/financial experience; advanced financial modeling; budgeting, forecasting; experience with Power BI preferred.
Power BI, Forecasting platforms, Cash forecasting tools, Microsoft Excel
2mo
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Senior Forecast Analyst
Richardson, Texas, United States
$85k-$145k/yr RemoteFull Time
RealPage
RealPage: Software and data analytics for the real estate industry.
5+ YOEBachelor's in finance/accounting/economics, 5+ years progressive finance experience including FP&A, 2+ years SaaS experience, advanced financial modeling/forecasting, deep SaaS metrics knowledge, strong executive communication.
1mo
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Financial Analyst
Irving, Texas, United States
OnsiteFull Time
FDH Aero
FDH Aero: Global supply chain and component distributor for aerospace industries
Support financial planning and analysis including cash flow modeling, budgeting, forecasting, reporting, and variance analysis; strong Excel and analytical skills required.
Microsoft Excel
1w
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Financial Analyst
Irving or Kansas City
OnsiteFull Time
Koch Inc.
Koch Inc.: Operates global manufacturing, refining, and industrial technology businesses.
2+ YOERequires 2–4 years of similar experience, strong communication and analytical skills, and the ability to support forecasting, pricing, reporting, budgeting, and business partnering.
Microsoft Excel, Salesforce, Glovia ERP, Microsoft Power BI, Epicor ERP, CRM, S&OP, POS
1mo
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Financial Analyst
Dallas or Chicago
$70k-$102k/yr OnsiteFull Time
Constellation Brands
Constellation BrandsNYSE: STZ: Produces and markets international beer, wine, and spirits brands.
1+ YOEBachelor's in business/finance/economics required; 1+ years analytical experience in Sales Finance/FP&A; strong Excel and reporting skills; familiarity with accounting principles, pricing, forecasting, and variance analysis.
Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint, Power BI, ERP, MicroStrategy, Vistaar, OneStream, Nielsen, IRI, Circana
1mo
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Financial Analyst
The Colony, Texas, United States
$70k-$80k/yr OnsiteFull Time
Panasonic Avionics Corporation
Panasonic Avionics CorporationTokyo Stock Exchange: 6752: Provides in-flight entertainment and connectivity systems for airlines.
2+ YOEBachelor's in accounting required, 2+ years in accounting/finance/FP&A, forecasting and reporting experience, advanced Excel, SAP preferred, strong analytical and communication skills, ability to travel up to 25%.
SAP, Microsoft Excel, Power BI, Hyperion, ERP
1mo
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Finance Analyst
Plano, Texas, United States
OnsiteFull Time
Samsung Electronics
Samsung ElectronicsKorea Exchange: 005930: Develops and manufactures consumer electronics, semiconductors, and mobile devices.
3+ YOEMinimum 3 years accounting/finance experience, Master's in accounting required, advanced Microsoft Excel and SAP experience, month-end close, forecasting, P&L, accruals, A/R management, and financial reporting/analysis.
Microsoft Excel, SAP
2mo
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Financial Analyst
Plano or Gurugram or United States or Canada or India
RemoteFull Time
FinThrive
FinThrive: Provides revenue cycle management software for healthcare providers.
2+ YOEBachelor's degree in finance/economics/mathematics or equivalent experience; 2+ years FP&A or finance experience; advanced Excel and PowerPoint; experience with forecasting, budgeting, variance analysis, and financial modeling; Tableau/Power BI/SQL a plus.
Microsoft Excel, Microsoft PowerPoint, Tableau, Power BI, SQL, PerkSpot
2w
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Finance Forecast Analyst IV
Richardson, Texas, United States
$85k-$145k/yr OnsiteFull Time
RealPage
RealPage: Provides AI-enabled property management and data analytics software solutions.
5+ YOEBachelor's degree in finance, accounting, economics, or related field; 5+ years of finance experience; 2+ years in SaaS or recurring-revenue models; advanced modeling, forecasting, SaaS metrics, and executive communication skills.
1w
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Senior Financial Analyst
Dallas, Texas, United States
OnsiteFull Time
UT Southwestern Medical Center
UT Southwestern Medical Center: Academic medical center providing healthcare, research, and education.
4+ YOEBachelor's degree in finance, accounting, or related field and 4 years of progressively responsible finance or accounting experience in planning, forecasting, and financial analysis.
clinical trial agreements, Electronic Medical Records (EMR)
1w
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Senior Financial Analyst
Dallas, Texas, United States
OnsiteFull Time
University of Texas Southwestern Medical Center
University of Texas Southwestern Medical Center: Academic medical center providing patient care and medical research.
4+ YOEBachelor's degree in finance, accounting, or related field plus 4 years of progressively responsible finance or accounting experience in planning, forecasting, and financial analysis.
Teacher Retirement System of Texas (TRS)
3w
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Sr. Financial Analyst
Arlington, Texas, United States
OnsiteFull Time
Petmate
Petmate: A global pet supplies producing trusted brands and products that enhance pet well-being.
4+ YOE4+ years FP&A experience, advanced Excel and financial modeling, driver-based forecasting, variance analysis, and strong communication; bachelor’s in finance or related field.
Microsoft Excel, Power Query, Power Pivot, Essbase, Oracle, MicroStrategy, Power BI, Tableau, ERP
1mo
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Senior Treasury Analyst
Plano, Texas, United States
$78k-$85k/yr OnsiteFull Time
Samsung Semiconductor
Samsung SemiconductorKorea Exchange: 005930: Designs and manufactures memory chips, processors, and sensors.
Experience in corporate treasury, cash forecasting, liquidity and banking operations; strong Excel and stakeholder communication; fluent Korean and English; professional certification (CTP/CPA) preferred.
SAP, Microsoft Excel
3mo
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Senior Analyst-Finance
Atlanta or Cedar Hill or Reno or Columbus or Lenexa or San Bernardino or Statesville or South River or Manchester or Enfield
$57k-$133k/yr RemoteFull Time
Catalyst Brands
Catalyst Brands: Operates a portfolio of diverse retail clothing and apparel brands.
3+ YOE3+ years in finance/accounting; strong reporting, budgeting, forecasting; supply chain/transportation experience preferred; US GAAP knowledge; advanced Excel; SQL preferred.
Excel, SQL, Database, Dashboarding